Description
IGF::CT::IGF::-EXTENSION OF CORRIDOR SECURITY SYSTEM
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-08-24+$12,350= $12,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-24 | +$12,350 | $12,350 | IGF::CT::IGF::-EXTENSION OF CORRIDOR SECURITY SYSTEM |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DSWTP3SQLPM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,116,000 | FY2023 |
| 36C24423P0537 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,757 | FY2023 |
| 36C25023P0845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $94,300 | FY2023 |
| 36C25023P0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,100 | FY2023 |
| 36C25023P2024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,600 | FY2023 |
| 36C25022P1000 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $150,343 | FY2022 |
Other recipients under N059 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2411 | POINT BREEZE COMMUNICATIONS, INC. | 541-BRECKSVILLE | $345,690 | FY2014 |
| VA25014P2266 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $35,502 | FY2014 |
| VA25014P1022 | NUSURGE ELECTRIC, INC. | 541-BRECKSVILLE | $21,809 | FY2014 |
| VA25014P1014 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $17,938 | FY2014 |
| VA25013P1914 | NORTHEAST PROJECTIONS INC | 541-BRECKSVILLE | $19,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2377_3600_-NONE-_-NONE- · retrieved 2026-09-26.